SEC-registered One Person Corporation · Bacoor, Cavite · Serving banks & lending institutions nationwide
Capabilities
Every engagement is scoped to your policy manual, escalation matrix and reporting cycle before the first account is worked.
Field and phone recovery on delinquent accounts, from early-stage reminders to written-off portfolios — with disciplined follow-through and complete documentation on every contact.
End-to-end remedial handling of housing loan accounts: workout offers, notarial demand, extrajudicial proceedings, consolidation and turnover of the acquired asset.
Locating, securing and surrendering financed units under lawful process, with chain-of-custody records, condition reports and photo documentation at each step.
Asset verification, title and property search, employment checks and credit background work that give your remedial committee hard facts before it decides.
Engagement model
Accounts received through your secure channel are validated, deduplicated and profiled against recovery likelihood within 24 hours.
Trained officers contact borrowers under fair-collection conduct rules and structure payment arrangements that actually hold.
Where negotiation fails, foreclosure, repossession or legal referral proceeds on schedule with full documentary support.
Transparent cycle reporting and prompt remittance, backed by an audit trail your compliance team can reconcile line by line.
Scope & SLAs
Timelines are agreed in writing at onboarding. Reporting formats and escalation contacts are configured to match your institution's internal workflow.
Send the portfolio details and we will reply with a workplan within three working days.
